Marketing Department - Submit a Marketing Request Ticket

Project Lead Times

Please keep in mind the minimum lead time required when submitting your project. While we always strive to accommodate requests quickly, standard turnaround is 14 days. However, full design proofs typically require at least two months' lead time, and tickets must be submitted at least 2 months in advance to ensure adequate planning and scheduling.

Marketing projects are handled on a case-by-case, monthly priority basis. This applies to both internal clients (100FSS facilities) and external print shop orders. Please note that lead times may fluctuate based on project complexity and staffing levels. We will always communicate with you if your requested timeline is not feasible.

If you have a high-volume project, require a shorter lead time, or have any questions, please contact the Marketing Office:

📞 01638 54 2727 // DSN 238 2727
📞 01638 54 3821 // DSN 238 3821

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The Marketing Department - 100th Force Support Squadron Marketing Department Submit a Marketing Request Ticket

After Action

Submit a Support Request

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POC Name:

Your Email:

Add Followers (Cc)

Cc:

Please enter a valid email address and separate email addresses with commas: Flight Chief Email, Another Email

Submitting Facility or Event Location:

Direct Phone Number:

Title of Event / Marketing Request:

Event Details / Description:

Event Date:

Event Times:

Has this event (or similar) been held Before? If so, when and where? Is there a signup date?

Event Location:

Cost to Customer:

Is there also a Member/Special Price?

Assisting Agencies:

Participation Demographics (who attended):

Active Duty

Dependents

Couples

Families

Retirees

Civilians

Others

Participation Demographics Age:

Accomplishments:

Concerns:

Marketing/Sponsorship Support:

Additional Event Notes:

Entry / Customer Fee:

Commercial Sponsorship Received:

Commercial Sponsorship Cash And/Or In Kind Support Received

Food/Beverage Sales:

Bar Sales:

Miscellaneous Income:

Total Income:

Expenses: Labor:

Expenses: Supplies:

Expenses: Food/Beverage:

Expenses: Alcoholic Beverages:

Expenses: Equipment:

Expenses: Fuel:

Expenses: Miscellaneous:

Customer Comments/Overall Reception:

Your Customer Feedback or Comments on the Program

Attachments:

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Before submitting please make sure of the following:

All necessary information has been filled out.
All information is correct and error-free
If you choose artwork, only one proofing change is allowed regarding design. Ticket POC must be the final approving authority on design work..

We have:

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recorded the time of your submission

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Project Lead Times

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